XML 78 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Changes In Stockholders' Equity (USD $)
In Thousands, except Share data
Total
Common Stock
Capital in Excess of Par Value
Retained Earnings
Accumulated Other Comprehensive Loss
Treasury Stock
Noncontrolling Interest
Balances at Dec. 31, 2009 $ 728,026 $ 199 $ 532,144 $ 437,524 $ (64,672) $ (189,250) $ 12,081
Balances (in shares) at Dec. 31, 2009   101,659,924       (10,200,387)  
Deconsolidation of Variable Interest Entity (Note 12) (12,081)           (12,081)
Net income 137,047     137,047      
Derivative instruments, net of tax 35,769       35,769    
Pension and postretirement plans, net of tax (4,806)       (4,806)    
Stock repurchases, shares           (1,548,771)  
Stock repurchases (39,184)         (39,184)  
Exercise of stock options (in shares)           486,887  
Exercise of stock options 7,884   (1,202)     9,086  
Issuance of performance-contingent restricted stock awards     (4,102)     4,102  
Issuance of performance-contingent restricted stock awards (in shares)           220,640  
Issuance of deferred stock awards     (631)     631  
Issuance of deferred stock awards (in shares)           33,920  
Amortization of share-based compensation awards 12,995   12,995        
Income tax benefits related to share-based payments 1,022   1,022        
Performance-contingent restricted stock award forfeitures and cancellations           (4,425)  
Performance-contingent restricted stock awards forfeitures and cancellations     83     (83)  
Issuance of deferred compensation, shares           642  
Issuance of deferred compensation     (15)     15  
Dividends paid per common share (70,882)     (70,882)      
Balances at Jan. 01, 2011 795,790 199 540,294 503,689 (33,709) (214,683)  
Balances (in shares) at Jan. 01, 2011   101,659,924       (11,011,494)  
Net income 123,428     123,428      
Derivative instruments, net of tax (38,813)       (38,813)    
Pension and postretirement plans, net of tax (39,525)       (39,525)    
Adjustment for 3 for 2 stock split (Note 14) (in shares)   50,828,084       (5,375,912)  
Adjustment for 3 for 2 stock split (Note 14) (39)     (39)      
Stock repurchases, shares           (1,155,103)  
Stock repurchases (26,598)         (26,598)  
Exercise of stock options (in shares)           803,090  
Exercise of stock options 12,933   (2,512)     15,445  
Issuance of performance-contingent restricted stock awards     (4,213)     4,213  
Issuance of performance-contingent restricted stock awards (in shares)           216,050  
Issuance of deferred stock awards (41)   (1,160)     1,119  
Issuance of deferred stock awards (in shares)           56,505  
Amortization of share-based compensation awards 12,982   12,982        
Income tax benefits related to share-based payments 2,932   2,932        
Performance-contingent restricted stock award forfeitures and cancellations           (51,630)  
Performance-contingent restricted stock awards forfeitures and cancellations     961     (961)  
Issuance of deferred compensation, shares           11,672  
Issuance of deferred compensation     (219)     219  
Contingent acquisition consideration (5,000)   (5,000)        
Dividends paid per common share (79,081)     (79,081)      
Balances at Dec. 31, 2011 758,968 199 544,065 547,997 (112,047) (221,246)  
Balances (in shares) at Dec. 31, 2011   152,488,008       (16,506,822)  
Net income 136,121     136,121      
Derivative instruments, net of tax 10,808       10,808    
Pension and postretirement plans, net of tax (13,428)       (13,428)    
Shares issued for acquisition 45,887   16,628     29,259  
Shares issued for acquisition (in shares)           2,178,648  
Stock repurchases, shares (935,742)         (935,742)  
Stock repurchases (18,726)         (18,726)  
Exercise of stock options (in shares)           1,047,297  
Exercise of stock options 13,881   (329)     14,210  
Issuance of deferred stock awards     (610)     610  
Issuance of deferred stock awards (in shares)           45,405  
Amortization of share-based compensation awards 9,373   9,373        
Income tax benefits related to share-based payments 2,225   2,225        
Performance-contingent restricted stock award forfeitures and cancellations           (45,252)  
Performance-contingent restricted stock awards forfeitures and cancellations     606     (606)  
Issuance of deferred compensation, shares           1,647  
Issuance of deferred compensation     (34)     34  
Dividends paid on vested performance-contingent restricted stock awards and deferred share awards (255)     (255)      
Dividends paid per common share (86,234)     (86,234)      
Balances at Dec. 29, 2012 $ 858,620 $ 199 $ 571,924 $ 597,629 $ (114,667) $ (196,465)  
Balances (in shares) at Dec. 29, 2012   152,488,008       (14,214,819)